VIRGIN MEDIA INC. 10-Q
Accession 0001270400-13-000106
Filed
Aug 7, 8:00 PM ET
Accepted
Aug 8, 1:34 PM ET
Size
81.3 MB
Accession
0001270400-13-000106
Documents
- 10-Qvmed-6302013xq2.htmPrimary
10-Q
- EX-31.1vmed-3312013xex3111.htm
EXHIBIT 31.1
- EX-31.2vmed-3312013xex3121.htm
EXHIBIT 31.2
- EX-32.1vmed-3312013xex321.htm
EXHIBIT 32.1
- EX-101.INSvmed-20130630.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHvmed-20130630.xsd
XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
- EX-101.CALvmed-20130630_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
- EX-101.DEFvmed-20130630_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
- EX-101.LABvmed-20130630_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
- EX-101.PREvmed-20130630_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
- GRAPHICvmkubritcmyklandpsa6.jpg
- XMLR71.xml
IDEA: Related Party Transactions (Details)
- XMLR8.xml
IDEA: Merger with Liberty Global Inc. (Notes)
- XMLR76.htm
IDEA: XBRL DOCUMENT
- XMLR6.xml
IDEA: Condensed Consolidated Statements Of Cash Flows (unaudited)
- XMLR82.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Statements Of Cash Flows) (Details)
- XMLR78.htm
IDEA: XBRL DOCUMENT
- XMLR53.xml
IDEA: Debt and Capital Lease Obligations - Components of Debt and Capital Lease Obligations (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: Debt and Capital Lease Obligations - Redemption of Senior Notes (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: Share-Based Incentive Awards (Tables)
- XMLR67.htm
IDEA: XBRL DOCUMENT
- XMLR68.xml
IDEA: Share-Based Incentive Awards - Assumptions (Details)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR74.xml
IDEA: Segment Reporting (Reconciliation Of Total Segment Contribution To Consolidated Operating Income And Net Income (Loss)) (Details)
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Tables)
- XMLR44.xml
IDEA: Derivative Instruments (Schedule Of Fair Values Of Derivative Instruments) (Details)
- XMLR32.xml
IDEA: Segment Reporting (Tables)
- XMLR25.xml
IDEA: Fair Value Measurements (Tables)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR80.htm
IDEA: XBRL DOCUMENT
- XMLR65.xml
IDEA: Share-Based Incentive Awards - Narrative (Details)
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR81.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Statements Of Operations) (Details)
- XMLR56.xml
IDEA: Debt and Capital Lease Obligations - Senior Notes (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: Debt and Capital Lease Obligations - Schedule of VM Notes (Details)
- XMLR19.xml
IDEA: Segment Reporting
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: Fair Value Measurements (Reconciliation Of The Beginning And Ending Balances Of The Conversion Hedges) (Details)
- XMLR76.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Balance Sheets) (Details)
- XMLR64.htm
IDEA: XBRL DOCUMENT
- XMLR51.xml
IDEA: Long Lived Assets Goodwill (Details)
- XMLR66.xml
IDEA: Share-Based Incentive Awards - Recognized Compensation Cost (Details)
- XMLR72.htm
IDEA: XBRL DOCUMENT
- XMLR9.xml
IDEA: Derivative Instruments
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR69.htm
IDEA: XBRL DOCUMENT
- ZIP0001270400-13-000106-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR69.xml
IDEA: Share-Based Incentive Awards - Activity (Details)
- XMLR12.xml
IDEA: Debt and Capital Lease Obligations
- XMLR46.xml
IDEA: Derivative Instruments (Schedule Of Terms Of Outstanding Interest Rate Swap Contracts) (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR67.xml
IDEA: Share-Based Incentive Awards -Compensation Cost Not Yet Recognized (Details)
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: Merger with Liberty Global Inc. Assets and Liabilities Acquired Based on Fair Values (Details)
- XMLR52.xml
IDEA: Long Lived Assets Schedule of Finite Lived Intangible Assets (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: Long Lived Assets
- XMLR62.xml
IDEA: Income Taxes (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR73.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: Equity
- XMLR2.xml
IDEA: Condensed Consolidated Balance Sheets
- XMLR61.xml
IDEA: Debt and Capital Lease Obligations - Maturities of Debt and Capital Lease Obligations (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR71.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: Derivative Instruments (Tables)
- XMLR10.xml
IDEA: Fair Value Measurements
- XMLR77.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Statements Of Operations) (Details)
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR70.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: Debt and Capital Lease Obligations - MergerCo Bridge Facility Agreement (Details)
- XMLR79.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Narrative) (Details)
- XMLR5.xml
IDEA: Condensed Consolidated Statements of Equity (unaudited)
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: Merger with Liberty Global Inc. Consideration Transferred (Details)
- XMLR4.xml
IDEA: Condensed Consolidated Statements of Operations and Comprehensive Earnings (unaudited)
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: Fair Value Measurements (Assets And Liabilities Measured At Fair Value) (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR70.xml
IDEA: Comprehensive Income (Schedule Of Accumulated Other Comprehensive Income (Loss) Net Of Taxes) (Details)
- XMLR20.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes
- XMLR5.htm
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR73.xml
IDEA: Segment Reporting (Schedule Of Segment Reporting Information) (Details)
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: Fair Value Measurements (Narrative) (Details)
- XMLR7.xml
IDEA: Basis of Presentation
- XMLR17.xml
IDEA: Related Party Transactions
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: Derivative Instruments (Schedule Of Terms Of Outstanding Cross-Currency Swap Contracts) (Details)
- XMLR79.htm
IDEA: XBRL DOCUMENT
- XMLR16.xml
IDEA: Comprehensive Income
- XMLR27.xml
IDEA: Debt and Capital Lease Obligations (Tables)
- XMLR75.htm
IDEA: XBRL DOCUMENT
- XMLR18.xml
IDEA: Commitments and Contingencies
- XMLR3.xml
IDEA: Condensed Consolidated Balance Sheets (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR77.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: Long Lived Assets Details of Property and Equipment (Details)
- XMLR64.xml
IDEA: Equity (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR65.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: Merger with Liberty Global Inc. Reconciliation of Purchase Price to Push Down Entry (Details)
- XMLR31.xml
IDEA: Commitments and Contingencies Commitments and Contingencies (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: Comprehensive Income (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR72.xml
IDEA: Commitments and Contingencies (Details)
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: Basis of Presentation (Tables)
- XMLR74.htm
IDEA: XBRL DOCUMENT
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR75.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Narrative) (Details)
- XMLR54.xml
IDEA: Debt and Capital Lease Obligations - Financing of the Mergers and Repayment of Predecessor Indebtedness (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: Basis of Presentation Installation Revenue (Details)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR82.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: Income Taxes
- XMLR38.xml
IDEA: Merger with Liberty Global Inc. (Details)
- XMLR23.xml
IDEA: Merger with Liberty Global Inc. Merger with Liberty Global Inc. (Tables)
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: Income Taxes Reconciliation of Income Taxes from U.S. Federal rates (Details)
- XMLR78.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Schedule Of Condensed Consolidating Statements Of Cash Flows) (Details)
- XMLR81.htm
IDEA: XBRL DOCUMENT
- XMLR36.xml
IDEA: Basis of Presentation Deferred Revenue for Installation Services Reconciliation (Details)
- XMLR66.htm
IDEA: XBRL DOCUMENT
- XMLR55.xml
IDEA: Debt and Capital Lease Obligations - Credit Facility (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: Debt and Capital Lease Obligations - Convertible Notes (Details)
- XMLR43.xml
IDEA: Derivative Instruments (Narrative) (Details)
- XMLR26.xml
IDEA: Long Lived Assets (Tables)
- XMLR28.xml
IDEA: Income Taxes (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: Condensed Consolidating Financial Information - Senior Notes (Tables)
- XMLR68.htm
IDEA: XBRL DOCUMENT
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: Share-Based Incentive Awards
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: Basis of Presentation Adjustment to Previously Reported Balance Sheet (Details)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: Merger with Liberty Global Inc. Intangible assets Allocated to Reportable Segments (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document And Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR80.xml
IDEA: Condensed Consolidating Financial Information - Senior Secured Notes (Schedule Of Condensed Consolidating Balance Sheets) (Details)
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
VIRGIN MEDIA INC.
CIK 0001270400
Related Parties
1- filerCIK 0001270400
Filing Metadata
- Form type
- 10-Q
- Filed
- Aug 7, 8:00 PM ET
- Accepted
- Aug 8, 1:34 PM ET
- Size
- 81.3 MB